JVC 2007 Annual Report Download - page 39

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37
Millions of yen
Number of Net unrealized Net unrealized Foreign
shares of holding gains gains on currency
common stock Common Capital Retained Treasury on available- hedging translation Minority Total
(Thousands) stock surplus earnings stock for-sale securities derivatives adjustments interests net assets
Balance at March 31, 2004 254,230 ¥34,115 ¥67,217 ¥79,622 ¥(141) ¥4,743 ¥ — ¥(26,230) ¥4,161 ¥163,487
Net income (loss) — — — (1,858) — — — — — (1,858)
Cash dividends paid (¥5.0 per share) — — — (1,270) — — — — — (1,270)
Bonuses to directors and
corporate auditors — — — (88) — — — — — (88)
Adjustment due to change in the scope
of consolidated subsidiaries — — — 740 — — — — — 740
Treasury stock (net) — — (1) — (37) — — — — (38)
Decrease due to changes in fair market
values of available-for-sale securities — — — — — (1,372) — — — (1,372)
Foreign currency translation adjustments — — — — — — — 2,796 — 2,796
Other changes — — — — — — — — (297) (297)
Balance at March 31, 2005 254,230 ¥34,115 ¥67,216 ¥77,146 ¥(178) ¥3,371 ¥ — ¥(23,434) ¥3,864 ¥162,100
Net income (loss) — — — (30,608) — — — — — (30,608)
Cash dividends paid (¥5.0 per share) — — — (1,270) — — — — — (1,270)
Bonuses to directors and
corporate auditors — — — (101) — — — — — (101)
Treasury stock (net) — — — (1) (21) — — — — (22)
Increase due to changes in fair market
values of available-for-sale securities — — — — — 2,876 — — — 2,876
Foreign currency translation adjustments — — — — — — — 7,178 — 7,178
Other changes — — — — — — — — (679) (679)
Balance at March 31, 2006 254,230 ¥34,115 ¥67,216 ¥45,166 ¥(199) ¥6,247 ¥ — ¥(16,256) ¥3,185 ¥139,474
Net income (loss) ———(7,892) — — — — — (7,892)
Treasury stock (net) ———(0) (20) — — — — (20)
Decrease due to changes in fair market
values of available-for-sale securities —————(3,592) — — — (3,592)
Foreign currency translation adjustments ———————5,289 — 5,289
Other changes ——————766 — (239) 527
Balance at March 31, 2007 254,230 ¥34,115 ¥67,216 ¥37,274 ¥(219) ¥2,655 ¥766 ¥(10,967) ¥2,946 ¥133,786
Thousands of U.S. dollars (Note 1)
Net unrealized Net unrealized Foreign
holding gains gains on currency
Common Capital Retained Treasury on available- hedging translation Minority Total
stock surplus earnings stock for-sale securities derivatives adjustments interests net assets
Balance at March 31, 2006 $289,110 $569,627 $382,763 $(1,686) $52,941 $ — $(137,763) $26,992 $1,181,984
Net income (loss) ——(66,881) — — — — — (66,881)
Treasury stock (net) —— (0) (171) — — — — (171)
Decrease due to changes in fair market
values of available-for-sale securities —— ——(30,441) — — — (30,441)
Foreign currency translation adjustments —— ————44,822 — 44,822
Other changes —— —— —6,492 — (2,026) 4,466
Balance at March 31, 2007 $289,110 $569,627 $315,882 $(1,857) $22,500 $6,492 $ (92,941) $24,966 $1,133,779
See accompanying notes.
Consolidated Statements of Changes in Net Assets
Victor Company of Japan, Limited and its consolidated subsidiaries
Years ended March 31, 2007, 2006 and 2005